2011-05-05T17:32:38-04:00 2010-06-30 BDO USA LLP 100 PARK AVENUE NEW YORK NY 10017 990 2009-07-01 131968035 ASSOCIATION FOR THE ADVANCEMENT OF BLIND AND RETARDED INC ASSO 7185232222 15-08 COLLEGE POINT BOULEVARD PO BOX 560247 COLLEGE POINT NY 11356 TOM MCALVANAH 2011-04-29 true Paul Hammerschmidt 2128858000 2009 2016-02-24 21:20:13Z AABR TOM MCALVANAH 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 37205981 false X WWW.AABR.ORG X 1956 NY TO PROVIDE SERVICES FOR THE MULTIPLE HANDICAPPED, SEVERLY RETARDED AND BLIND INDIVIDUALS. 10 9 834 0 0 0 0 0 32638659 36930824 27077 610 305665 274547 32971401 37205981 0 0 0 0 22670194 25763374 0 0 0 10134983 9709631 32805177 35473005 166224 1732976 10137323 11408463 11394181 11227733 -1256858 180730 ASSOCIATION FOR THE ADVANCEMENT OF BLIND AND RETARDED, INC. PROVIDES SERVICES FOR THE MULTIPLE HANDICAPPED, SEVERELY RETARDED AND BLIND INDIVIDUALS. THE ORGANIZATION OPERATES TWO BLENDED DAY HABILITATION AND PRE-VOCATIONAL CENTERS, EIGHT INTERMEDIATE CARE FACILITIES, TWO COMMUNITY RESIDENCES, AND ELEVEN INDIVIDUALIZED RESIDENTIAL ALTERNATIVES UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES. IN ADDITION, THE ORGANIZATION PROVIDES MEDICAID SERVICE COORDINATION, AT-HOME RESIDENTIAL HABILITATION SERVICES, RESPITE AND INDIVIDUALIZED SUPPORT SERVICES. THE ORGANIZATION ALSO OPERATES A PRESCHOOL AND SCHOOL-AGED PROGRAM FOR AUTISTIC CHILDREN. false false 19044502 0 21824127 RESIDENTIAL PROGRAMS - COMMUNITY RESIDENCES, INTERMEDIATE CARE FACILITIES AND INDIVIDUALIZED RESIDENTIAL ALTERNATIVES. THE ORGANIZATION'S HOMES, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, ARE LONG-TERM RESIDENCES FOR DEVELOPMENTAL DISABLED INDIVIDUALS AND INCLUDES ALL FACETS OF NORMAL LIVING AND THE DEVELOPMENT OF DAILY LIVING SKILLS. SERVES 156 INDIVIDUALS 10992123 0 11919023 DAY HABILITATION AND PRE-VOCATIONAL PROGRAMS - THESE PROGRAMS, OPERATED UNDER CONTRACT WITH THE NEW YORK STATE OFFICE OF MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES, INCLUDE A WIDE VARIETY OF THERAPY AND TRAINING IN MOST AREAS OF DAILY LIVING SKILLS AND SOCIAL RELATIONS INCLUDING COMMUNITY PARTICIPATION. SERVES 292 INDIVIDUALS. 1576947 0 1738468 PRESCHOOL AND SCHOOL-AGED PROGRAM - THE NEW YORK CHILD LEARNING INSTITUTE WAS FOUNDED AS A STATE CERTIFIED NONPUBLIC SCHOOL FOR CHILDREN WITH AUTISM. THE INSTITUTE IMPLEMENTS A SCIENCE-BASED APPROACH IN TEACHING CHILDREN WITH AUTISM. SERVES 27 INDIVIDUALS. 1262057 0 1449206 32875629 true false false false false false false true false true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 8 0 true 834 true false false false false false false false false false false false 10 9 false false false false false false false true true false false true true true true true true false false false NY X MARY BOSNACK 7183213800 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 CHRISTOPHER WELDON 35.0 X X 157104 0 44517 AUDREY SACHS 1.0 X X 0 0 0 JOSEPH PULVIRENTI 1.0 X X 0 0 0 ANDY OCCHINO 1.0 X X 0 0 0 FREDERICK APPEL 1.0 X 0 0 0 JOSEPH GIAMELLI 1.0 X 0 0 0 JOSEPH LAFORGIA 1.0 X 0 0 0 JEFFREY MEANEY 1.0 X 0 0 0 RANDY ROCK 1.0 X 0 0 0 REGINA SKYER 1.0 X 0 0 0 MARK SOBIESKI 40.0 X 122372 0 44352 KATHRYN FLOOD 40.0 X 151106 0 34740 ELIZABETH HUDSON 40.0 X 140874 0 26051 HEZIKEIGH ELLIOTT 40.0 X 117905 0 29186 LUIS REYNOSO 40.0 X 112172 0 33148 SUSAN VENER 40.0 X 105259 0 25090 906792 0 237084 7 false true false INTERAGENCY TRANSPORTATION SOLUTION 150 W 30TH STREET 15TH FLOOR NEW YORK NY 10001 TRANSPORTATION 2059589 PROBUILD CONTRACTING INC 57-41 59TH STREET MASPETH NY 11378 CONSTRUCTION 228995 NAVARRO SPECIAL CLEANING SERVICES 101-05 JAMAICA AVENUE RICHMOND HILL NY 11418 MAINTENANCE 172354 BEACON THERAPY SERVICES 1441 OLD NORTHERN BOULEVARD ROSLYN NY 11576 NURSING/MEDICAL 148348 LNR MANAGEMENT INC 3042 WESTCHESTER AVENUE BRONX NY 10464 MAINTENANCE 146740 6 0 FEES & CONTRACTS FROM GOV'T AGENCIES 624200 24127199 24127199 MEDICAID INCOME 624200 12803625 12803625 36930824 610 610 0 0 0 0 0 0 MANAGEMENT FEES 900099 216410 216410 THRIFT SHOP SALES 453220 54254 54254 MISCELLANEOUS 900099 3883 3883 274547 37205981 36930824 0 275157 0 0 0 0 368283 368283 0 18693604 17641557 1052047 702135 594323 107812 4526941 4283746 243195 1472411 1375718 96693 0 101895 3981 97914 100000 100000 0 0 0 439991 437139 2852 47661 44922 2739 987102 817727 169375 148885 53732 95153 0 2997452 2869645 127807 2652684 2604888 47796 0 16046 16046 0 0 507791 501218 6573 100126 96472 3654 FOOD 798688 797553 1135 EQUIPMENT REPAIR/MAINTENANCE 643822 609519 34303 STAFF RECRUITMENT 105919 67521 38398 CLOTHING AND INCIDENTALS 54993 54986 7 DUES AND SUBSCRIPTIONS 4259 4259 2317 677 1640 35473005 32875629 2597376 0 341561 -134408 870344 784783 4330410 5063638 521506 760380 9866977 6840743 3327251 3026234 746251 1907836 10137323 11408463 4645604 4908092 1365264 951810 112516 39969 2886591 2907723 2384206 2420139 11394181 11227733 X -1256858 180730 -1256858 180730 10137323 11408463 X false true true X false X 26951899 29606724 31108903 32638659 36930824 157237009 26951899 29606724 31108903 32638659 36930824 157237009 157237009 15485 19593 24337 27077 610 87102 15485 19593 24337 27077 610 87102 290517 229162 252074 305665 274547 1351965 27257901 29855479 31385314 32971401 37205981 158676076 0.99093 0.98970 0.00055 0.00063 X true 172110 172110 6982585 4475179 2507406 1567371 1352961 214410 922356 798372 123984 222555 214231 8324 3026234 SECURITY DEPOSITS 2000 CASH SURRENDER VALUE LIFE INS. 92655 DEBT SERVICE RESERVE FUND 210023 CONSUMER FUNDS 39969 DUE FROM AFFILIATES 1563189 1907836 0 ACCRUED PENSION OBLIGATION 2412355 DUE TO THIRD-PARTY PAYORS 7784 2420139 37205981 35473005 1732976 -295388 -295388 1437588 37205981 37205981 37205981 35473005 35473005 35473005 PART IV, LINE 2B: CONSUMER FUNDS IN THE AMOUNT OF $39,969 CONSIST OF CASH DEPOSITS HELD BY THE ORGANIZATION ON BEHALF OF ITS RESIDENTS FOR THE RESIDENTS' PERSONAL USE. PART XI, LINE 8: NET LOSS IN DEFINED BENEFIT PENSION PLAN ASSETS AND BENEFIT OBLIGATIONS. X X false false false false false false false false false CHRISTOPHER WELDON 155678 0 0 0 1426 0 13985 0 30532 0 201621 0 MARK SOBIESKI 122372 0 0 0 0 0 10993 0 33359 0 166724 0 KATHRYN FLOOD 150948 0 0 0 158 0 13560 0 21180 0 185846 0 ELIZABETH HUDSON 140874 0 0 0 0 0 5612 0 20439 0 166925 0 FORM 990, PART III, LINE 4D: 1) MEDICAID SERVICE COORDINATION - SERVES APPROXIMATELY 225 INDIVIDUALS. EXPENSES: $600,064. REVENUE: $704,681. 2) AT-HOME RESIDENTIAL HABILITATION - SERVES APPROXIMATELY 60 INDIVIDUALS. EXPENSES: $459,483. REVENUE: $620,529. 3) OTHER PROGRAMS (RESPITE AND INDIVIDUALIZED SUPPORT SERVICES) - SERVES APPROXIMATELY 20 INDIVIDUALS. EXPENSES: $202,510. REVENUE: $123,996. FORM 990, PART VI, SECTION B, line 11a: DRAFT FORM 990 IS INITIALLY REVIEWED BY THE CFO AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FEEDBACK PRIOR TO FILING WITH IRS. FORM 990, PART VI, SECTION B, line 12c: THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO COMPLETE A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, line 15a and 15b: OFFICERS' COMPENSATIONS ARE DETERMINED BY CONDUCTING A COMPENSATION SURVEY, REVIEW AND APPROVAL BY INDEPENDENT PERSONS, AND USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AABR FOUNDATION INC 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 112218979 SRVC PROVIDER NY 501(C)(3) 7 AABR REALTY FACILITIES HOLDING CORP 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 112630535 RENTAL NY 501(C)(2) N/A AABR MANAGEMENT INC 15-08 COLLEGE POINT BOULEVARD COLLEGE POINT NY 11356 113408903 SUPPORT ORG. NY 501(C)(3) 11 false false false true true false false false false true true true true true false false false false